Senior Accountant Assistant Manager - Finance Semi CA

4 days left

Employer Insight Advisors Private Limited

Location Vikhroli

Posted Jul 23, 2026

Closes Jul 28, 2026

Ref 5812267333

Role Accountant / Management Accountant, Finance Manager

Level Assistant, Manager, Staff, Senior

Certification Other

Work Mode Work from office

Hours Full Time

Employment Type Contract

Organization Type Corporate

• You need to sign in or create an account to save

• Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds)
  
  

Job Title: Senior Accountant / Assistant Manager - Finance (Semi CA)

Industry: Manufacturing

Location: Vikhroli, Mumbai

Employment Type: 6-Month Contract

Experience: 4-6 Years

Work Mode: Work From Office (WFO)

Working Days: 5 Days

Shift: General Shift

Joining: Immediate (Within 3-5 Days Preferred)

SAP Experience: Mandatory

Communication Skills: Good communication skills are mandatory.

Key Responsibilities

• Manage month-end, quarter-end, and year-end financial book closing activities for the India entity.
• Prepare and post journal entries, accruals, provisions, prepayments, and accounting adjustments.
• Perform General Ledger (GL) accounting, account reconciliations, and Balance Sheet reconciliations.
• Handle Intercompany accounting and Intercompany reconciliations to ensure timely settlement and accuracy.
• Perform variance analysis on P&L, Balance Sheet, and key financial metrics; investigate and explain variances.
• Ensure timely and accurate financial reporting in accordance with accounting standards and company policies.
• Coordinate with internal stakeholders to complete financial close activities within defined timelines.
• Support statutory audits, internal audits, and external audit requirements by preparing schedules and responding to audit queries.
• Maintain accurate financial records and resolve accounting discrepancies.
• Prepare MIS reports, financial schedules, and management reports to support business decisions.
• Work extensively on SAP for finance transactions, reporting, reconciliations, and month-close activities.
• Ensure compliance with internal controls, accounting policies, and statutory requirements.
• Support continuous process improvements to enhance finance operations and reporting efficiency.
  
  

Competencies

• Strong knowledge of Financial Accounting and General Ledger (GL).
• Experience in Month-End, Quarter-End, and Year-End Book Closing.
• Balance Sheet Reconciliation and Account Reconciliation.
• Intercompany Accounting & Reconciliations.
• Variance Analysis and financial statement analysis.
• Journal Entries, Accruals, Provisions & Adjustments.
• Financial Reporting, MIS & Management Reporting.
• Audit Support (Statutory, Internal & External Audits).
• SAP (Mandatory).
• Advanced MS Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, financial reporting).
• Good communication and stakeholder management skills.
• Strong analytical and problem-solving abilities.
• Ability to work effectively in a fast-paced manufacturing environment.
  
  

Share

• Facebook
• Twitter
• LinkedIn
  
  

Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds)

More searches like this

• Accountant / Management Accountant Senior Other jobs in India
• Finance Manager Senior Other jobs in India

---